eGramSwaraj (Accounting)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-UTTAR PRADESH District:-KANPUR NAGAR,Block Panchayat & Equivalent:-VIDHUNU,Village Panchayat & Equivalent:-CHAURAI
Month	Receipts	Payments
April, 2018	9,34,069.00	7,135.70
May, 2018	0.00	59,281.00
June, 2018	1,90,910.00	39,500.00
July, 2018	10,80,550.00	45,962.10
August, 2018	1,74,730.00	731.60
September, 2018	25,139.00	1,26,940.00
October, 2018	0.00	2,13,662.00
November, 2018	1,74,730.00	6,09,139.00
December, 2018	26,383.00	7,18,217.00
Januaury, 2019	10,81,552.00	3,02,966.00
February, 2019	1,74,730.00	8,12,975.00
March, 2019	41,627.00	17,10,398.00
Total	39,04,420.00	46,46,907.40
Back

Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM

Designed & Developed by Panchayat Informatics Division, National Informatics Centre